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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.08↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↑ +0.4
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.08 | 12 | |
| Teaching Assistants | 5.79 | 10 | |
| Other Support Staff | 9.05 | 20 | |
| Total Workforce | 24.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -49.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +9.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 3.1d | 9.5% |
| 2022/23 | 72.7% | 3.1d | 0.0% |
| 2021/22 | 62.5% | 3.6d | 32.7% |
| 2020/21 | 47.1% | 1.6d | 35.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
